Finance Of America Companies Inc.
FOA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $402 | $46 | $52 | $47 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $58 | $0 | $63 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$402 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $116 | $52 | $122 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $24 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $198,209 | $208 | $216 |
| Long-Term Investments | $0 | $29,604 | $29,075 | $28,073 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$189 | -$197,782 | $354 | $720 |
| Total NC Assets | $0 | $30,031 | $29,637 | $29,034 |
| Other Assets | $30,657 | $0 | $0 | $0 |
| Total Assets | $30,657 | $30,147 | $29,689 | $29,156 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $80 | $1,076 | $1,374 | $1,280 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $80 | $1,076 | $1,374 | $1,293 |
| LT Debt | $29,268 | $28,453 | $27,768 | $27,412 |
| Deferred Rev, NC | $0 | $0 | $0 | $18 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$30,077 | $144 | $152 | $90 |
| Total NC Liab. | $0 | $28,598 | $27,920 | $27,548 |
| Other Liabilities | $30,211 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $28 |
| Total Liabilities | $30,291 | $29,674 | $29,294 | $28,841 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$643 | -$634 | -$669 | -$699 |
| AOCI | -$0 | -$0 | -$0 | -$0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $283 | $325 | $292 | $255 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $83 | $148 | $103 | $60 |
| Total Liab. & Tot. Equity | $30,657 | $30,147 | $29,689 | $29,156 |
| Net Debt | $28,946 | $29,483 | $29,090 | $28,644 |